|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHARMABAD
|
MH-19-013-028-001/192
(MANUR)
|
1819013000NRG24090120240539589
|
09/01/2024
|
Sharada Mohan Nirgutle
|
1819013WL052761
|
Sharada Mohan Nirgutle
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618108
|
|
Mrs. SHARADA MOHAN NIRGUTALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DHARMABAD
|
MH-19-013-030-001/481
(PIMPALGAON)
|
1819013000NRG24080120240534318
|
09/01/2024
|
Vyankati Tukaram Sukewad
|
1819013WL052374
|
Vyankati Tukaram Sukewad
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618111
|
|
VENKATI TUKARAM SUKEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
DHARMABAD
|
MH-19-013-030-001/362
(PIMPALGAON)
|
1819013000NRG24080120240534315
|
09/01/2024
|
Digamabar Ramji Jagdambe
|
1819013WL052374
|
Digamabar Ramji Jagdambe
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618146
|
|
MR DIGAMBER RAMJI JAGADAMBE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHARMABAD
|
MH-19-013-030-001/480
(PIMPALGAON)
|
1819013000NRG24080120240534316
|
09/01/2024
|
Iranna Nagoba Kochamwad
|
1819013WL052374
|
Iranna Nagoba Kochamwad
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618110
|
|
MR IRANNA NAGOBA KONCHAMWAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARMABAD
|
MH-19-013-032-001/157
(ROSHANGAON)
|
1819013000NRG24090120240539600
|
09/01/2024
|
Vithal Nagoba Shivshette
|
1819013WL052762
|
Vithal Nagoba Shivshette
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618139
|
|
MR VITHAL NAGOBA SHIVSHETTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARMABAD
|
MH-19-013-032-001/6
(ROSHANGAON)
|
1819013000NRG24090120240539611
|
09/01/2024
|
Ganpat Madhavrao Malage
|
1819013WL052762
|
Ganpat Madhavrao Malage
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618127
|
|
MR GANPAT MADHAVRAO MALAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
DHARMABAD
|
MH-19-013-004-001/127
(YETALA)
|
1819013000NRG24090120240539630
|
09/01/2024
|
Kamaji Anandrao Jadhav
|
1819013WL052765
|
Kamaji Anandrao Jadhav
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618131
|
|
KAMAJI ANANDRAO JADHAV
|
ICICI BANK LTD(508534)
|
|
8
|
DHARMABAD
|
MH-19-013-004-001/132
(YETALA)
|
1819013000NRG24040120240527806
|
09/01/2024
|
Rukmabai Sayalu Joge
|
1819013WL051743
|
Rukmabai Sayalu Joge
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618149
|
|
RUKMINBAI SAYALU JOGE
|
ICICI BANK LTD(508534)
|
|
9
|
DHARMABAD
|
MH-19-013-004-001/132
(YETALA)
|
1819013000NRG24040120240527805
|
09/01/2024
|
Sayalu Lalu Joge
|
1819013WL051743
|
Sayalu Lalu Joge
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618121
|
|
SAYABU LALU JOGE
|
ICICI BANK LTD(508534)
|
|
10
|
DHARMABAD
|
MH-19-013-004-001/14
(YETALA)
|
1819013000NRG24090120240539631
|
09/01/2024
|
Devidas Linganna Guntale
|
1819013WL052765
|
Devidas Linganna Guntale
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618122
|
|
MR DEVIDAS LINGANNA GUNTOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHARMABAD
|
MH-19-013-004-001/168
(YETALA)
|
1819013000NRG24040120240527807
|
09/01/2024
|
Jyoti Manoji Mutanwad
|
1819013WL051743
|
Jyoti Manoji Mutanwad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618113
|
|
JYOTI MANOJI MUTANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHARMABAD
|
MH-19-013-004-001/251
(YETALA)
|
1819013000NRG24040120240527808
|
09/01/2024
|
Dattatray Sayanna Sangmod
|
1819013WL051743
|
Dattatray Sayanna Sangmod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618135
|
|
DATTATRY SAYANNA SAGAMOD
|
ICICI BANK LTD(508534)
|
|
13
|
DHARMABAD
|
MH-19-013-004-001/251
(YETALA)
|
1819013000NRG24040120240527809
|
09/01/2024
|
Pramila Dattatray Sangmod
|
1819013WL051743
|
Pramila Dattatray Sangmod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618136
|
|
MRS PREMILABAI DATTATRY SAGAMOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHARMABAD
|
MH-19-013-004-001/301
(YETALA)
|
1819013000NRG24090120240539626
|
09/01/2024
|
Sayalu Sayanna Mudlod
|
1819013WL052764
|
Sayalu Sayanna Mudlod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618117
|
|
MR SAYALU SARGANA MUDLOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHARMABAD
|
MH-19-013-004-001/380
(YETALA)
|
1819013000NRG24040120240527810
|
09/01/2024
|
Bhaskar Laxmanrao Yannawar
|
1819013WL051743
|
Bhaskar Laxmanrao Yannawar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618118
|
|
MR BHASKAR LAXMAN YENAWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHARMABAD
|
MH-19-013-004-001/380
(YETALA)
|
1819013000NRG24040120240527811
|
09/01/2024
|
Savita Bhaskar Yannawar
|
1819013WL051743
|
Savita Bhaskar Yannawar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618134
|
|
MRS SAVITA BHASKAR YANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHARMABAD
|
MH-19-013-004-001/472
(YETALA)
|
1819013000NRG24040120240527812
|
09/01/2024
|
Devanna Malanna Paldewar
|
1819013WL051743
|
Devanna Malanna Paldewar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618120
|
|
MR DEVANNA MALANNA PALADEVAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHARMABAD
|
MH-19-013-004-001/472
(YETALA)
|
1819013000NRG24040120240527813
|
09/01/2024
|
Mohanabai Devanna Paldewar
|
1819013WL051743
|
Mohanabai Devanna Paldewar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618138
|
|
MRS MOHANABAI DEVANNA PALDEWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHARMABAD
|
MH-19-013-004-001/481
(YETALA)
|
1819013000NRG24090120240539627
|
09/01/2024
|
Rakesh Meghanna Paldewar
|
1819013WL052764
|
Rakesh Meghanna Paldewar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618112
|
|
MR RAKESH MEGHANNA PALDEWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHARMABAD
|
MH-19-013-004-001/541
(YETALA)
|
1819013000NRG24040120240527814
|
09/01/2024
|
Laxmibai Bhojanna Sagmod
|
1819013WL051743
|
Laxmibai Bhojanna Sagmod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618150
|
|
MRS LAXMIBAI BHOJANA SAGAMOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHARMABAD
|
MH-19-013-004-001/710
(YETALA)
|
1819013000NRG24090120240539628
|
09/01/2024
|
Mahesh Laxmanrao Choudhari
|
1819013WL052764
|
Mahesh Laxmanrao Choudhari
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618109
|
|
MAHESH LAXMANRAO CHAUDHARI
|
ICICI BANK LTD(508534)
|
|
22
|
DHARMABAD
|
MH-19-013-004-001/776
(YETALA)
|
1819013000NRG24090120240539629
|
09/01/2024
|
Sainath Sayalu Mudlod
|
1819013WL052764
|
Sainath Sayalu Mudlod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618151
|
|
MR SAINATH SAILU MUDLOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHARMABAD
|
MH-19-013-030-001/122
(PIMPALGAON)
|
1819013000NRG24080120240534309
|
09/01/2024
|
Anusaya Balaji Shirewad
|
1819013WL052374
|
Anusaya Balaji Shirewad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618132
|
|
MRS ANUSAYABAI BALAJI SHIREWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHARMABAD
|
MH-19-013-030-001/3
(PIMPALGAON)
|
1819013000NRG24080120240534312
|
09/01/2024
|
Anandrao Bapurao Jagdambe
|
1819013WL052374
|
Anandrao Bapurao Jagdambe
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618119
|
|
MR ANANDA BAPURAO JAGDAMBE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHARMABAD
|
MH-19-013-030-001/3
(PIMPALGAON)
|
1819013000NRG24080120240534313
|
09/01/2024
|
Rajabai Anandrao Jagdambe
|
1819013WL052374
|
Rajabai Anandrao Jagdambe
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618133
|
|
MRS RAJABAI ANANDA JAGDAMBE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHARMABAD
|
MH-19-013-030-001/482
(PIMPALGAON)
|
1819013000NRG24080120240534319
|
09/01/2024
|
Hiramani Vithal Sukewad
|
1819013WL052374
|
Hiramani Vithal Sukewad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618147
|
|
Mrs. Hiramani Vitthal Sukewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
27
|
DHARMABAD
|
MH-19-013-032-001/131
(ROSHANGAON)
|
1819013000NRG24090120240539596
|
09/01/2024
|
Shivaji Gangadhar Shivshette
|
1819013WL052762
|
Shivaji Gangadhar Shivshette
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618107
|
|
Mr. Shivaji Gangadhar Shivshette
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
DHARMABAD
|
MH-19-013-030-001/484
(PIMPALGAON)
|
1819013000NRG24080120240534320
|
09/01/2024
|
Yogita Gunaji Sukewad
|
1819013WL052374
|
Yogita Gunaji Sukewad
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618148
|
|
Mrs. Yogita Gunaji Sukewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
DHARMABAD
|
MH-19-013-032-001/107
(ROSHANGAON)
|
1819013000NRG24090120240539595
|
09/01/2024
|
Smita Umakant Malge
|
1819013WL052762
|
Smita Umakant Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618145
|
|
MR SMITA UMAKANT MALGE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHARMABAD
|
MH-19-013-032-001/107
(ROSHANGAON)
|
1819013000NRG24090120240539594
|
09/01/2024
|
Umakant Bhagvan Malge
|
1819013WL052762
|
Umakant Bhagvan Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618126
|
|
MR UMAKANT BHAGAVAN MALGE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHARMABAD
|
MH-19-013-032-001/144
(ROSHANGAON)
|
1819013000NRG24090120240539597
|
09/01/2024
|
Varshatai Shankar Devake
|
1819013WL052762
|
Varshatai Shankar Devake
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618137
|
|
Mrs. Babitai Shankar Devake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
DHARMABAD
|
MH-19-013-032-001/155
(ROSHANGAON)
|
1819013000NRG24090120240539599
|
09/01/2024
|
Anjanbai Kashinath Shivshette
|
1819013WL052762
|
Anjanbai Kashinath Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618142
|
|
Mrs. Anjanabai Kashinath Shivshette
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
DHARMABAD
|
MH-19-013-032-001/155
(ROSHANGAON)
|
1819013000NRG24090120240539598
|
09/01/2024
|
Kashinath Maroti Shivshette
|
1819013WL052762
|
Kashinath Maroti Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618143
|
|
Mr. KASHINATH MAROTI SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
DHARMABAD
|
MH-19-013-032-001/17
(ROSHANGAON)
|
1819013000NRG24090120240539601
|
09/01/2024
|
Ashok Laxman Malge
|
1819013WL052762
|
Ashok Laxman Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618116
|
|
MR ASHOK LAXMAN MALGE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHARMABAD
|
MH-19-013-032-001/226
(ROSHANGAON)
|
1819013000NRG24090120240539602
|
09/01/2024
|
Madhav Iranna Shivshette
|
1819013WL052762
|
Madhav Iranna Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618140
|
|
Mr. Madhav Iranna Shivshette
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
DHARMABAD
|
MH-19-013-032-001/226
(ROSHANGAON)
|
1819013000NRG24090120240539603
|
09/01/2024
|
Panchfulabai madhav Shivshette
|
1819013WL052762
|
Panchfulabai madhav Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618155
|
|
Mrs. Panchfula Mahadev Shivshette
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
DHARMABAD
|
MH-19-013-032-001/233
(ROSHANGAON)
|
1819013000NRG24090120240539604
|
09/01/2024
|
Maroti Hanmantrao Malge
|
1819013WL052762
|
Maroti Hanmantrao Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618115
|
|
MR MAROTI HANMANT MALAGE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHARMABAD
|
MH-19-013-032-001/233
(ROSHANGAON)
|
1819013000NRG24090120240539605
|
09/01/2024
|
Savita Maroti Malge
|
1819013WL052762
|
Savita Maroti Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618144
|
|
Mrs. SAVITA MAROTI MALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
DHARMABAD
|
MH-19-013-032-001/39
(ROSHANGAON)
|
1819013000NRG24090120240539606
|
09/01/2024
|
Nagnath Laxman Shivshete
|
1819013WL052762
|
Nagnath Laxman Shivshete
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618128
|
|
Mr. NAGNATH LAXMAN SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
DHARMABAD
|
MH-19-013-032-001/41
(ROSHANGAON)
|
1819013000NRG24090120240539608
|
09/01/2024
|
Shanker Hanmant Malge
|
1819013WL052762
|
Shanker Hanmant Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618114
|
|
MR SHANKAR HANMANT MALGE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHARMABAD
|
MH-19-013-032-001/49
(ROSHANGAON)
|
1819013000NRG24090120240539610
|
09/01/2024
|
Sagarbai Shanker Shivshete
|
1819013WL052762
|
Sagarbai Shanker Shivshete
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618123
|
|
Mrs. SAGRBAI SHANKAR SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
DHARMABAD
|
MH-19-013-032-001/49
(ROSHANGAON)
|
1819013000NRG24090120240539609
|
09/01/2024
|
Shankerrao Piraji Shivshete
|
1819013WL052762
|
Shankerrao Piraji Shivshete
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618124
|
|
MR SHANKAR PIRAJI SHIVSHETTE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHARMABAD
|
MH-19-013-032-001/6
(ROSHANGAON)
|
1819013000NRG24090120240539612
|
09/01/2024
|
Jyoti Ganpat Malge
|
1819013WL052762
|
Jyoti Ganpat Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618129
|
|
Mrs. JYOTI GANPATRAO MALAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
DHARMABAD
|
MH-19-013-032-001/61
(ROSHANGAON)
|
1819013000NRG24090120240539613
|
09/01/2024
|
Karankumar Panchakshri Swami
|
1819013WL052762
|
Karankumar Panchakshri Swami
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618141
|
|
MR KARAN PANCHAKSHARI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHARMABAD
|
MH-19-013-032-001/63
(ROSHANGAON)
|
1819013000NRG24090120240539615
|
09/01/2024
|
Kalavati Vishambhar Jadhav
|
1819013WL052762
|
Kalavati Vishambhar Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618153
|
|
Mrs. Kalavati Vishwabhar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
DHARMABAD
|
MH-19-013-032-001/63
(ROSHANGAON)
|
1819013000NRG24090120240539614
|
09/01/2024
|
Vishambhar Laxman Jadhav
|
1819013WL052762
|
Vishambhar Laxman Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618154
|
|
MR VISHWAMBER LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHARMABAD
|
MH-19-013-032-001/67
(ROSHANGAON)
|
1819013000NRG24090120240539616
|
09/01/2024
|
Shyam Jayram Shivshete
|
1819013WL052762
|
Shyam Jayram Shivshete
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618152
|
|
Mr. SHYAM JAYRAM SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
DHARMABAD
|
MH-19-013-032-001/67
(ROSHANGAON)
|
1819013000NRG24090120240539617
|
09/01/2024
|
Umakant Jayram Shivshete
|
1819013WL052762
|
Umakant Jayram Shivshete
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618125
|
|
Mr. UMAKANT JAYRAM SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
DHARMABAD
|
MH-19-013-032-001/91
(ROSHANGAON)
|
1819013000NRG24090120240539619
|
09/01/2024
|
Vithal Laxman Shivshette
|
1819013WL052762
|
Vithal Laxman Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618130
|
|
MR VITTHAL LAXMAN SHIVSHETTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80262
|
80262
|
|
|
|
|
|
|
|